| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5426810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 3,300 |
| Amount | 3,300 lekë |
| Invoice description | KOMUNA KARINE interes postar per paaftesia per muaji Prill, .2015 vendim nr 15 dt 16.04.2015 sipas listpageses |